Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00001093797

Total Due

$1,265.19

Pay

Add to Cart

Paperless

e-Statement

Total Due

$1,265.19

Basic Information

Owner

GABLE TERRY AND GABLE KARREN G

2209 SPUR TR

GRAPEVINE, TX 76051-4644

Type

Real

Ownership %

100.000000

Location

0002209 SPUR TR

Legal

GRAPEVINE LAKE ESTATES BLOCK 9 LOT 19

Acres

0.411

Year Built

SqFt

0.000

UDI

2025 values

Land: 135,820

Improvement: 374,857

2025 exemptions

Homestead: 102,135

2024 values

Land: 135,820

Improvement: 328,432

2024 exemptions

Homestead: 92,850

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$1,265.19

Last Payment

None

Levy Amount

$1,265.19

Levy Due

$1,265.19

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 135,820

Improvement: 374,857

2025 exemptions

Homestead: 102,135

View Breakdown

Payment Date 1/29/2025 Payment Amount $1,260.16 Tax Year Paid 2024 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 12/27/2023 Payment Amount $1,315.14 Tax Year Paid 2023 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 11/30/2022 Payment Amount $1,422.47 Tax Year Paid 2022 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 7/31/2022 Payment Amount $336.03 Tax Year Paid 2021 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 5/31/2022 Payment Amount $336.03 Tax Year Paid 2021 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 3/30/2022 Payment Amount $335.66 Tax Year Paid 2021 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 2/28/2022 Payment Amount $360.00 Tax Year Paid 2021 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 7/31/2021 Payment Amount $336.05 Tax Year Paid 2020 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 5/31/2021 Payment Amount $336.04 Tax Year Paid 2020 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 3/31/2021 Payment Amount $336.05 Tax Year Paid 2020 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 1/31/2021 Payment Amount $336.05 Tax Year Paid 2020 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 7/30/2020 Payment Amount $321.81 Tax Year Paid 2019 Payer Karren Gable Actions Receipt
Payment Date 5/31/2020 Payment Amount $321.80 Tax Year Paid 2019 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 3/30/2020 Payment Amount $321.81 Tax Year Paid 2019 Payer Karren Gable Actions Receipt
Payment Date 1/31/2020 Payment Amount $321.81 Tax Year Paid 2019 Payer Karren Gable Actions Receipt
Payment Date 12/31/2018 Payment Amount $1,221.25 Tax Year Paid 2018 Payer Karren Gable Actions Receipt
Payment Date 12/31/2017 Payment Amount $1,161.26 Tax Year Paid 2017 Payer Karren Gable Actions Receipt
Payment Date 7/31/2017 Payment Amount $278.37 Tax Year Paid 2016 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 5/30/2017 Payment Amount $278.34 Tax Year Paid 2016 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 3/31/2017 Payment Amount $278.35 Tax Year Paid 2016 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 12/30/2016 Payment Amount $278.36 Tax Year Paid 2016 Payer Karren Gable Actions Receipt
Payment Date 7/29/2016 Payment Amount $265.78 Tax Year Paid 2015 Payer Karren Gable Actions Receipt
Payment Date 5/31/2016 Payment Amount $265.76 Tax Year Paid 2015 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 3/31/2016 Payment Amount $265.77 Tax Year Paid 2015 Payer GABLE TERRY AND GABLE KARREN G Actions Receipt
Payment Date 12/30/2015 Payment Amount $265.77 Tax Year Paid 2015 Payer Karren Gable Actions Receipt
Payment Date 9/4/2015 Payment Amount -$265.13 Tax Year Paid 2014 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 7/27/2015 Payment Amount $265.13 Tax Year Paid 2014 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 7/27/2015 Payment Amount $265.78 Tax Year Paid 2014 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 5/28/2015 Payment Amount $265.13 Tax Year Paid 2014 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 3/27/2015 Payment Amount $265.77 Tax Year Paid 2014 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 2/20/2015 Payment Amount -$285.00 Tax Year Paid 2014 Payer Karren Gable Actions Receipt
Payment Date 2/20/2015 Payment Amount $285.00 Tax Year Paid 2014 Payer Karren Gable Actions Receipt
Payment Date 2/20/2015 Payment Amount $285.00 Tax Year Paid 2014 Payer GABLE, KARREN Actions Receipt
Payment Date 10/10/2014 Payment Amount $0.04 Tax Year Paid 2012 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 7/15/2014 Payment Amount $198.43 Tax Year Paid 2013 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 5/16/2014 Payment Amount $198.43 Tax Year Paid 2013 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 3/31/2014 Payment Amount $324.00 Tax Year Paid 2013 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 1/27/2014 Payment Amount $323.98 Tax Year Paid 2013 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 7/30/2013 Payment Amount $321.51 Tax Year Paid 2012 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 5/30/2013 Payment Amount $321.51 Tax Year Paid 2012 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 3/26/2013 Payment Amount $321.51 Tax Year Paid 2012 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 12/31/2012 Payment Amount $321.52 Tax Year Paid 2012 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 12/31/2011 Payment Amount $1,286.09 Tax Year Paid 2011 Payer Karren Gable Actions Receipt
Payment Date 12/15/2010 Payment Amount $1,275.63 Tax Year Paid 2010 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,309.59 Tax Year Paid 2009 Payer Karren Gable Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,310.21 Tax Year Paid 2008 Payer Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,324.95 Tax Year Paid 2007 Payer GABLE, TERRY ETUX KARREN G Actions Receipt
Payment Date 11/29/2006 Payment Amount $1,232.45 Tax Year Paid 2006 Payer GABLE, TERRY & KARREN GABLE Actions Receipt
Payment Date 12/29/2005 Payment Amount $812.81 Tax Year Paid 2005 Payer WIENKE, RONALD S ETUX EMILIE C Actions Receipt
Payment Date 12/22/2004 Payment Amount $730.13 Tax Year Paid 2004 Payer WIENKE, RONALD S ETUX EMILIE C Actions Receipt
Payment Date 12/26/2003 Payment Amount $634.33 Tax Year Paid 2003 Payer WIENKE, RONALD S ETUX EMILIE C Actions Receipt
Payment Date 12/31/2002 Payment Amount $631.39 Tax Year Paid 2002 Payer WIENKE, RONALD S ETUX EMILIE C Actions Receipt
Payment Date 12/6/2001 Payment Amount $527.90 Tax Year Paid 2001 Payer WIENKE, RONALD S ETUX EMILIE C Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$1,260.16	2024	GABLE TERRY AND GABLE KARREN G	Receipt
12/27/2023	$1,315.14	2023	GABLE TERRY AND GABLE KARREN G	Receipt
11/30/2022	$1,422.47	2022	GABLE TERRY AND GABLE KARREN G	Receipt
7/31/2022	$336.03	2021	GABLE TERRY AND GABLE KARREN G	Receipt
5/31/2022	$336.03	2021	GABLE TERRY AND GABLE KARREN G	Receipt
3/30/2022	$335.66	2021	GABLE TERRY AND GABLE KARREN G	Receipt
2/28/2022	$360.00	2021	GABLE TERRY AND GABLE KARREN G	Receipt
7/31/2021	$336.05	2020	GABLE TERRY AND GABLE KARREN G	Receipt
5/31/2021	$336.04	2020	GABLE TERRY AND GABLE KARREN G	Receipt
3/31/2021	$336.05	2020	GABLE TERRY AND GABLE KARREN G	Receipt
1/31/2021	$336.05	2020	GABLE TERRY AND GABLE KARREN G	Receipt
7/30/2020	$321.81	2019	Karren Gable	Receipt
5/31/2020	$321.80	2019	GABLE TERRY AND GABLE KARREN G	Receipt
3/30/2020	$321.81	2019	Karren Gable	Receipt
1/31/2020	$321.81	2019	Karren Gable	Receipt
12/31/2018	$1,221.25	2018	Karren Gable	Receipt
12/31/2017	$1,161.26	2017	Karren Gable	Receipt
7/31/2017	$278.37	2016	GABLE TERRY AND GABLE KARREN G	Receipt
5/30/2017	$278.34	2016	GABLE TERRY AND GABLE KARREN G	Receipt
3/31/2017	$278.35	2016	GABLE TERRY AND GABLE KARREN G	Receipt
12/30/2016	$278.36	2016	Karren Gable	Receipt
7/29/2016	$265.78	2015	Karren Gable	Receipt
5/31/2016	$265.76	2015	GABLE TERRY AND GABLE KARREN G	Receipt
3/31/2016	$265.77	2015	GABLE TERRY AND GABLE KARREN G	Receipt
12/30/2015	$265.77	2015	Karren Gable	Receipt
9/4/2015	-$265.13	2014	GABLE, TERRY ETUX KARREN G	Receipt
7/27/2015	$265.13	2014	GABLE, TERRY ETUX KARREN G	Receipt
7/27/2015	$265.78	2014	GABLE, TERRY ETUX KARREN G	Receipt
5/28/2015	$265.13	2014	GABLE, TERRY ETUX KARREN G	Receipt
3/27/2015	$265.77	2014	GABLE, TERRY ETUX KARREN G	Receipt
2/20/2015	-$285.00	2014	Karren Gable	Receipt
2/20/2015	$285.00	2014	Karren Gable	Receipt
2/20/2015	$285.00	2014	GABLE, KARREN	Receipt
10/10/2014	$0.04	2012	GABLE, TERRY ETUX KARREN G	Receipt
7/15/2014	$198.43	2013	GABLE, TERRY ETUX KARREN G	Receipt
5/16/2014	$198.43	2013	GABLE, TERRY ETUX KARREN G	Receipt
3/31/2014	$324.00	2013	GABLE, TERRY ETUX KARREN G	Receipt
1/27/2014	$323.98	2013	GABLE, TERRY ETUX KARREN G	Receipt
7/30/2013	$321.51	2012	GABLE, TERRY ETUX KARREN G	Receipt
5/30/2013	$321.51	2012	GABLE, TERRY ETUX KARREN G	Receipt
3/26/2013	$321.51	2012	GABLE, TERRY ETUX KARREN G	Receipt
12/31/2012	$321.52	2012	GABLE, TERRY ETUX KARREN G	Receipt
12/31/2011	$1,286.09	2011	Karren Gable	Receipt
12/15/2010	$1,275.63	2010	GABLE, TERRY ETUX KARREN G	Receipt
12/31/2009	$1,309.59	2009	Karren Gable	Receipt
12/31/2008	$1,310.21	2008		Receipt
12/31/2007	$1,324.95	2007	GABLE, TERRY ETUX KARREN G	Receipt
11/29/2006	$1,232.45	2006	GABLE, TERRY & KARREN GABLE	Receipt
12/29/2005	$812.81	2005	WIENKE, RONALD S ETUX EMILIE C	Receipt
12/22/2004	$730.13	2004	WIENKE, RONALD S ETUX EMILIE C	Receipt
12/26/2003	$634.33	2003	WIENKE, RONALD S ETUX EMILIE C	Receipt
12/31/2002	$631.39	2002	WIENKE, RONALD S ETUX EMILIE C	Receipt
12/6/2001	$527.90	2001	WIENKE, RONALD S ETUX EMILIE C	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $591.59 Base Tax Paid $0.00 Base Tax Due $591.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $591.59
Jurisdiction Tarrant County (220) Base Tax $430.06 Base Tax Paid $0.00 Base Tax Due $430.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $430.06
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $243.54 Base Tax Paid $0.00 Base Tax Due $243.54 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $243.54

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$591.59	$0.00	$591.59	$0.00	$0.00	$0.00	$591.59
Tarrant County (220)	$430.06	$0.00	$430.06	$0.00	$0.00	$0.00	$430.06
TARRANT COUNTY COLLEGE (225)	$243.54	$0.00	$243.54	$0.00	$0.00	$0.00	$243.54

Account: 00001093797

$1,265.19

$1,265.19

Basic Information

Property Tax Record

2025

$1,265.19

Account:
00001093797